| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 13921320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 79,046 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Blerje Gaz me Fat.Nr.7 Dt.30.03.2012. |